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Internal Audit Associate Manager, Kraków
  • Kraków County
Internal Audit Associate Manager, Kraków
Kraków, Kraków County, Lesser Poland Voivodeship, Polska
TN Poland
27. 2. 2025
Informacje o stanowisku

Client:

Location:

Job Category: Other

EU work permit required: Yes

Job Reference: 17c5d236e40c

Job Views: 7

Posted: 23.01.2025

Expiry Date: 09.03.2025

Job Description:

We work: Hybrid (2 days from office per week)

Contract of employment: full-time

Recruitment process: online

About your future employer:

Our Client is a global corporation based in 18+ locations, and the Internal Audit function covers the entire business from 3 main locations. We are creating a new team in Krakow that will perform a small number of local audits, but the main role will be to assist the global team to perform audits remotely of all global locations.

Internal Audit Associate Manager

The Internal Audit Associate Manager will play a critical role in supporting the execution of audits and contributing to the overall effectiveness of the internal audit function. Key responsibilities include:

Responsibilities:

  • Assist in planning and organizing audit engagements in alignment with the annual audit plan.
  • Perform audit fieldwork, including testing and analysis of processes, controls, and data.
  • Support the drafting of audit findings and reports.
  • Track audit findings and ensure the timely implementation of corrective actions.
  • Contribute to the growth and development of team members by sharing knowledge, providing guidance, and fostering a collaborative environment.

Requirements:

  • At least bachelor’s degree in finance, economy, business or related field or any equivalent combination of education.
  • Proven experience in Internal Audit.
  • Familiarity with the Financial Services industry is nice to have.
  • Strong proficiency in written and spoken English.
  • Ability to think critically and solve complex problems.
  • Interest in client experience, technological advancements, and fintech regulation.
  • Strong organizational and planning skills.
  • Ability to collaborate effectively with team members and stakeholders.
  • Willingness to embrace innovation and contribute fresh ideas.

We offer:

  • Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas.
  • Great atmosphere and comfortable working conditions.
  • Stable job and cooperation with a friendly and highly qualified team.
  • Hybrid model of work, flexible working hours.
  • Office located near city centre.
  • Modern working environment (agile spaces, private quiet rooms and breakout areas).
  • Performance-related bonuses.
  • Private medical cover for you and your family.
  • Multikafeteria system.
  • Life insurance.
  • Unlimited access to learning platform.
  • Annual parties and other social events.

Recruitment process:

  • Short interview with Antal Consultant.
  • Teams meeting with Hiring Manager.
  • Employment.
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